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lint(standard): corrections completes mode standard

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- Em dashes: 1712 remplaces par tirets simples (86 fichiers + _index.md,
  en-tete section Limagrain conserve)
- Checklists: 24 '- [ ]' -> '- ☐' (3 pages operations, plus de todos Obsidian)
- Ancres: 33 reparees (slugs GitHub + ancres HTML <a id> reconnues),
  1 reciblee (manuel de reten)
- related: tenseflow -> tense-flow, pie -> mechanical-elements,
  group.md retire (doublon shipping)
- Registre: compteur global 122 -> 131 pages
- Rapport racine _lint_report.md mis a jour (scan v2 + re-scan final: 0 anomalie)
- Aucun fichier limagrain/ modifie (cloisonnement)
This commit is contained in:
Arthur
2026-07-20 13:01:21 +02:00
parent 7496aafe64
commit 9ce6ae37be
88 changed files with 1769 additions and 1871 deletions
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wiki/modules/billing-3pl.md
+12 -12
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@@ -59,7 +59,7 @@ The 3PL Billing module identifies, quantifies, records, and consolidates data fr
Rules are organized in three groups by concept:
#### Group 1 — Storage
#### Group 1 - Storage
Quantifies articles in stock at a given moment (snapshot-based):
| Sub-type | What is counted |
|----------|----------------|
@@ -69,7 +69,7 @@ Quantifies articles in stock at a given moment (snapshot-based):
| Weight | Weight of owner's stock (max of balance weight vs. theoretical) |
| Volume | Volume of owner's stock (based on item conversion dimensions) |
#### Group 2 — Handling
#### Group 2 - Handling
Quantifies dynamic processes applied to stock (flow-based):
| Sub-type | What is counted |
|----------|----------------|
@@ -82,7 +82,7 @@ Quantifies dynamic processes applied to stock (flow-based):
Operations covered: inbound receipts, outbound shipments, loads, routes, counts, kit assemblies.
#### Group 3 — Transaction
#### Group 3 - Transaction
Custom rules based on specific WMS transaction types:
| Parameter | Description | Required? |
|-----------|-------------|----------|
@@ -93,7 +93,7 @@ Custom rules based on specific WMS transaction types:
Used for non-standard activities not covered by groups 1 or 2.
**Billing planner**: defines when to generate bills — daily, weekly, monthly, or custom schedule.
**Billing planner**: defines when to generate bills - daily, weekly, monthly, or custom schedule.
**Billing contract**: ties together an owner + billing rules + planner + validity period + optional economic valuation.
@@ -155,11 +155,11 @@ When enabled on a contract, generated bills must be manually reviewed and approv
### Contract enable/disable rules
- A contract can be enabled/disabled multiple times within its validity period
- Disabled contracts: no activity recording for manipulation rules; no automatic bill closure
- **Cannot change valuation (on/off) after a contract has been active** — must clone and disable old
- **Cannot change valuation (on/off) after a contract has been active** - must clone and disable old
## Operations
### Bill management (PC — Billing menu)
### Bill management (PC - Billing menu)
| View | Content |
|------|---------|
@@ -207,9 +207,9 @@ Notification channels: **email**, **SMS**, or **SmartUI contextual notification*
## Related
- [[3pl-portal]] — 3PL clients access their billing data and operational KPIs through the client portal
- [[owner-extensions]] — Prerequisite module; adds owner enforcement to orders and master data
- [[account-owner]] — Owners are the 3PL clients; contracts are created per owner
- [[stock]] — Storage-based billing rules measure stock presence and movements
- [[order-inbound]] — Inbound handling activities (receipt) counted by billing rules
- [[order-outbound]] — Outbound handling activities (shipping, picking) counted by billing rules
- [[3pl-portal]] - 3PL clients access their billing data and operational KPIs through the client portal
- [[owner-extensions]] - Prerequisite module; adds owner enforcement to orders and master data
- [[account-owner]] - Owners are the 3PL clients; contracts are created per owner
- [[stock]] - Storage-based billing rules measure stock presence and movements
- [[order-inbound]] - Inbound handling activities (receipt) counted by billing rules
- [[order-outbound]] - Outbound handling activities (shipping, picking) counted by billing rules